Compilations/Reviews/Audits

What type of assurance is needed for your financial statements – a compilation, review or audit?

The professionals at Dennis R. Moore and Associates, LLC, will assist you in understanding the different levels of assurance and provide the appropriate solutions for your business.

Compilations

A business may need financial information compiled into the form of financial statements, but it might not require the assurance provided by an audit or review. Dennis R. Moore and Associates, LLC, will extract this data from your records and assemble it in an appropriate financial statement format.

Reviews

Other times, a third party (bank, bonding company, etc.) requires clients to provide financial statements, but not to the level of assurance an audit provides. Dennis R. Moore and Associates, LLC, helps clients to meet that requirement by providing limited assurance about their financial statements.

Audits

At Dennis R. Moore and Associates, LLC, the hallmark of our audit services is based on adherence to all professional standards, independence, integrity and objectivity.

The end result of every audit is the expression of an opinion about the fairness of the presentation of the financial position and the results of operations in our clients' financial statements.

We believe an audit involves more than just communication at year end. It requires year-round contact with our clients to keep up with ever-changing rules, regulations and the business environment.

Our audit experience in various commercial, governmental and nonprofit environments lets us bring “real world” knowledge and a “value-added” prospective to each engagement.

Industries we serve:

Automobile dealerships

Family-owned businesses

Construction contractors

Employee benefit plans

Manufacturing

Service-based businesses

Distribution and wholesale

Professional services

Retail

Governmental

Nonprofit

Transportation

Who We Are:

Moore & Associates is focused on providing superior year-round accounting services for businesses as well as individuals. The rapid delivery of accurate and professional results to our clients will remain our hallmark.